26042997-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26042997
- Contract number
- 26042997
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26042997) issued by the Railroad Commission of Texas (RRC) on 12/5/2025, involving Morning Star Industries, Inc. as the contractor. The purchase order is part of the TXMAS-20-7301 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The document includes billing and shipping information for Morning Star Industries, located in Jensen Beach, FL, with payment and invoicing instructions directed to an Austin, TX address.
The purchase order is for 9 units of Reckitt Benckiser disinfectant spray (MPN: RAC81546), with a unit price of $10.06, totaling $90.54. The delivery is scheduled for 12/19/2025 with a 14-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchasing agency contact is Johnny Galvan, who can be reached at johnny.galvan@rrc.texas.gov or (512) 463-6934.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26042997
Order Date: 12/5/2025
Internal Tracking No.: RRC PO # 26-0697
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
622 S OAKES ST
SUITE J
SAN ANGELO, TX 76903
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 RAC81546 Disinfectant, Spray, Citrus, 1 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/19/2025
MPN: RAC81546
Manufacturer Name: RECKITT
BENCKISER
9 EACH 10.06 $90.54
Total $90.54
File details come from the government source that posted it. Updated .